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Deltacon AB
AB
Active
Org 5590861406
Vreta Backe 37, 147 44
Tumba
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 9 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Deltacon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 149
2 423
1 740
1 873
1 736
Staff expenses
−935
−972
−858
−841
—
EBITDA
334
648
202
582
365
Depreciation & amort.
−51
−55
−53
−34
−18
EBIT
283
593
149
547
347
Net financials
−2
−4
−2
−1
−1
Profit before tax
161
409
488
397
224
Tax
−43
−117
−132
−99
−76
Net profit
118
293
356
298
148
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 039
1 015
784
1 118
774
Equity
506
519
453
449
253
Long-term debt
—
—
—
—
0
Short-term debt
233
317
331
329
329
Total debt
233
317
331
329
329
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2021
2025
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
23,2 %
This company
18,4 %
Market median
This company
Market median
26% above market
2021
2025
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2021
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Deltacon AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
